2019-08-15T15:46:48-05:00 2018-09-30 BKD LLP 190 E Capitol Street Ste 500 Jackson MS 392012190 990 2017-10-01 640780130 North Mississippi Emergency Services % KRISTY DUKE NORT 6623773978 830 South Gloster Street Tupelo MS 38801 SHARON NOBLES CFO 6623773978 2019-08-15 true Mary F Overstreet CPA P01270094 6019486700 167.68.126.162 64248120192275000015 2019-08-15 P 6A1D99355E63E1E2B951C629597D7F40CF219E97 468D4A6F67C914A138C9D1D024C98E150145FE59 2017 2019-02-21 02:37:17Z SHARON NOBLES 830 South Gloster Street Tupelo MS 38801 5885000 false X N/A X 1989 DE North Mississippi Emergency Services provides contract emergency room physician services to hospitals and operates an air ambulance service. 3 0 0 0 0 0 0 5225440 5884785 76 154 27 61 5225543 5885000 0 0 0 0 1380705 958908 0 0 0 4448021 4529586 5828726 5488494 -603183 396506 855582 914183 762758 424853 92824 489330 NORTH MISSISSIPPI EMERGENCY SERVICES (NMES) PROVIDES CONTRACT EMERGENCY ROOM PHYSICIAN SERVICES TO HOSPITALS IN NORTH MISSISSIPPI AND OPERATES AN AIR AMBULANCE SERVICE THAT SERVES NORTH MISSISSIPPI. NMES IS PART OF THE NORTH MISSISSIPPI HEALTH SERVICES (NMHS) ORGANIZATION. THE MISSION OF NMHS IS TO CONTINUOUSLY IMPROVE THE HEALTH OF THE PEOPLE OF OUR REGION. NMES WORKS TO ACHIEVE THIS CORPORATE MISSION TO IMPROVE THE HEALTH OF THE PEOPLE OF THIS REGION BY PROVIDING CONVENIENTLY ACCESSIBLE, COST-EFFECTIVE HEALTH CARE OF THE HIGHEST QUALITY. false false 4046018 5652660 North Mississippi Emergency Services (NMES) operates an air ambulance service that serves north Mississippi. The helicopter service operates under the name CareFlight with the helicopter leased from Air Methods, the largest medical aviation provider in America. Air Methods also provides NMMC with pilots who have many years of flight experience and thousands of hours of flight time, and an experienced, full time aircraft mechanic who is responsible for the maintenance and upkeep of the aircraft. Based at Tupelo Regional Airport, Careflight has logged thousands of flights to various destinations in Mississippi, Alabama, Tennessee, Louisiana, and Arkansas. CareFlight, regulated by the Mississippi State Department of Health's Emergency Medical Services Division, is licensed as a critical care transport service, the highest level of care obtainable in the United States for EMS. When requested, the flight crew provides critical care treatment to patients at any scene or referring facility within a 150-mile radius at their time of need. The helicopter cruises at 120 miles per hour. 1364053 232125 Emergency room physician coverage expenses 5410071 true false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 3 0 0 true false false false false false false false false false false X 3 0 false false false false true true true true true false false false true true true true true true true false X KRISTY DUKE 6623773977 830 SOUTH GLOSTER STREET Tupelo MS 38801 Bruce Toppin Secretary 1.0 39.0 X 0 353684 11248 Michael S Spees PRESIDENT & CEO 0.5 39.5 X 0 1231306 13448 Sharon Nobles Chief Financial Officer 1.0 39.0 X 0 363788 3945 0 1948778 28641 0 false true false Amin Bandealy 7547 East Cordova Club Drive CORDOVA TN 38018 ER Physician SCV Cov 104175 1 0 Net Patient Flight Revenue 900099 5652660 5652660 ER Physician Fees 900099 232125 232125 5884785 154 154 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Rebate Income 900099 61 61 61 5885000 5884785 215 0 0 0 0 0 0 738772 738772 0 166615 166615 53521 53521 25672 25672 0 2714 2714 0 0 0 208527 208527 5180 5180 112488 112488 0 0 24051 24051 229 229 0 4043 4043 0 0 4320 4320 50037 50037 Bad Debt Expense 2627366 2627366 HELICOPTER EXPENSE 1418651 1418651 Medical Supplies 29880 29880 COLLECTION FEES 11898 11898 4530 4530 5488494 5410071 78423 0 0 0 184985 302294 0 0 602444 564780 0 0 0 0 0 0 25365 20140 0 0 194663 167694 31288 26969 0 0 0 0 0 0 0 0 11500 0 855582 914183 377462 168147 0 0 0 0 0 0 0 0 0 0 0 0 0 0 385296 256706 762758 424853 X 92824 489330 0 0 0 0 92824 489330 855582 914183 396506 X false true X true false X 0 0 0 0 0 0 4608421 4533203 4878092 5225440 5884785 25129941 0 0 0 4608421 4533203 4878092 5225440 5884785 25129941 0 138281 92140 84792 87010 138925 541148 138281 92140 84792 87010 138925 541148 24588793 112 194 183 76 154 719 0 112 194 183 76 154 719 0 27 61 88 4608533 4533397 4878275 5225543 5885000 25130748 0.97844 0.97680 0.00003 0.00004 X 194663 167694 26969 26969 0 Due to Affiliates 256706 256706 X Part X, Line 2: The System applies Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740 for Income Taxes ("Topic 740"), which clarifies the accounting for uncertainty in income tax positions and provides guidance on when tax positions are recognized in an entity's financial statements and how the values of these positions are determined. There has been no impact on the entity's financial statements as a result of topic 740. X X X X X false false false false false false false false false Bruce Toppin Secretary 292362 52033 9289 5400 5848 364932 0 Michael S Spees PRESIDENT & CEO 904935 292830 33541 8100 5348 1244754 0 Sharon Nobles Chief Financial Officer 322967 40009 812 0 3945 367733 0 Form 990, Page 6, Part VI, Section A, Line 6: North Mississippi Emergency Services is a not-for-profit, nonstock, membership corporation of which North Mississippi Health Services, Inc. is the sole member and has sole voting control. Form 990, Page 6, Part VI, Section A, Line 7a: The Governance Committee of North Mississippi Health Services, Inc., which is made up of past Chairmen, nominate candidates for the Board. These candidates are then approved by the Board of North Mississippi Health Services, Inc. Form 990, Page 6, Part VI, Section A, Line 7b: The Board of North Mississippi Health Services, Inc. approves all transactions that exceed $1 million. Form 990, Page 6, Part VI, Section B, Line 11B: The Form 990 goes through a review process in the Accounting Department. The accountant for each facility reviews the return for reasonableness and accuracy. All totals are tied to the audit reports, and all amounts are cross-referenced to schedules or other parts of the actual return. Once the accountant reviews the return, the Accounting Supervisor and the Director of Accounting review the return. The Supervisor does a detailed review by checking the return for the same items that the accountant checked for. The Director then does a higher level review, reading the return for reasonableness and comparing prior year amounts to current year amounts. Finally, the Vice President of Finance reviews the return for reasonableness. The returns are then sent to the Executive Vice President/Treasurer to be reviewed. The Treasurer signs the return and it is then sent to the IRS. Form 990, Page 6, Part VI, Section B, Line 12c: An annual conflict of interest questionnaire is required to be completed by all officers and directors of the organization. The questionnaire is reviewed by North Mississippi Health Services, Inc.'s compliance officer and conflict committee. The conflict committee reviews conflict transactions and makes recommendations to the board of directors regarding conflict transactions in accordance with the organization's conflict of interest policy. All members of the conflict committee are prohibited from engaging in transactions with the organization or its affiliates during their tenure on the conflict committee and one year after their service concludes. Form 990, Page 6, Part VI, Section B, Line 15 a&b: AN INDEPENDENT COMPENSATION CONSULTING FIRM, KORN FERRY, IS USED TO HELP ESTABLISH THE COMPENSATION OF THE SENIOR EXECUTIVES. THE FIRM PRESENTS THEIR INDEPENDENT ANALYSIS, WHICH CONTAINS COMPARABILITY DATA, TO THE COMPENSATION COMMITTEE OF NORTH MISSISSIPPI HEALTH SERVICES, INC. (NMHS). THE COMPENSATION OF THE INDIVIDUALS ARE THEN APPROVED BY THE COMPENSATION COMMITTEE. THE SALARIES OF NMHS' SENIOR EXECUTIVES ARE THEN REVIEWED BY THE NMHS BOARD OF DIRECTORS. THE INDIVIDUAL WHOSE COMPENSATION IS BEING DISCUSSED IS NOT PRESENT DURING THE DISCUSSION OR APPROVAL OF THEIR COMPENSATION. THE DISCUSSIONS AND DECISIONS REGARDING THE COMPENSATION ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS. COMPENSATION OF THESE INDIVIDUALS IS APPROVED ANNUALLY. Form 990, Page 6, Part VI, Section C, Line 19: The governing documents, conflict of interest policy, and financial statements are available to the public upon request. A consolidated statement of operations is available on the organization's website. 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